Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:18:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_130623APB_FTO_89426
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOHAGPUR MP-14-003-046-001/120
(KHOHA) 		1714003046NRG24120620230117309 13/06/2023 nandu 1714003046WL004295 nandu 00045 BARB0DHANPU 931 931 Processed 17/06/2023 394198861 nandu BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-046-001/122
(KHOHA) 		1714003046NRG24120620230117311 13/06/2023 maya 1714003046WL004295 maya 00045 BARB0DHANPU 931 931 Processed 17/06/2023 394198861 maya BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-046-001/122-C
(KHOHA) 		1714003046NRG24120620230117315 13/06/2023 asha bai 1714003046WL004295 asha bai 00045 BARB0DHANPU 931 931 Processed 17/06/2023 394198861 ashabai BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-046-001/122-C
(KHOHA) 		1714003046NRG24120620230117313 13/06/2023 Lalli bai nayak 1714003046WL004295 Lalli bai nayak 00045 BARB0DHANPU 931 931 Processed 17/06/2023 394198861 Lallibainayak BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-046-001/178-A
(KHOHA) 		1714003046NRG24120620230117322 13/06/2023 suresh nayak 1714003046WL004295 suresh nayak 00045 BARB0DHANPU 804 804 Processed 17/06/2023 394198861 sureshnayak BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-046-001/197
(KHOHA) 		1714003046NRG24120620230117333 13/06/2023 lalali bai 1714003046WL004295 lalali bai 00045 BARB0DHANPU 931 931 Processed 17/06/2023 394198861 lalalibai BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-046-001/197
(KHOHA) 		1714003046NRG24120620230117332 13/06/2023 munna baiga 1714003046WL004295 munna baiga 00045 BARB0DHANPU 931 931 Processed 17/06/2023 394198861 munnabaiga BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-046-001/197-B
(KHOHA) 		1714003046NRG24120620230117337 13/06/2023 Indrapal baiga 1714003046WL004295 Indrapal baiga 00045 BARB0DHANPU 931 931 Processed 17/06/2023 394198861 Indrapalbaiga BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-046-001/213
(KHOHA) 		1714003046NRG24120620230117338 13/06/2023 bhagwatiya 1714003046WL004295 bhagwatiya 00045 BARB0DHANPU 931 931 Processed 17/06/2023 394198861 bhagwatiya BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-046-001/213-D
(KHOHA) 		1714003046NRG24120620230117340 13/06/2023 kamal singh 1714003046WL004295 kamal singh 00045 BARB0DHANPU 931 931 Processed 17/06/2023 394198861 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
11 SOHAGPUR MP-14-003-046-001/215-A
(KHOHA) 		1714003046NRG24120620230117690 13/06/2023 gulab singh 1714003046WL004305 gulab singh 00045 BARB0DHANPU 820 820 Processed 17/06/2023 394198861 gulabsingh PUNJAB NATIONAL BANK(508568)
12 SOHAGPUR MP-14-003-046-001/216-C
(KHOHA) 		1714003046NRG24120620230117343 13/06/2023 parwati bai 1714003046WL004295 parwati bai 00045 BARB0DHANPU 931 931 Processed 17/06/2023 394198861 parwatibai BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-046-001/235-C
(KHOHA) 		1714003046NRG24120620230117346 13/06/2023 basant nayak 1714003046WL004295 basant nayak 00045 BARB0DHANPU 931 931 Processed 17/06/2023 394198861 basantnayak BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-046-001/248-A
(KHOHA) 		1714003046NRG24120620230117354 13/06/2023 santoshi bai 1714003046WL004295 santoshi bai 00045 BARB0DHANPU 931 931 Processed 17/06/2023 394198861 santoshibai BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-046-001/248-B
(KHOHA) 		1714003046NRG24120620230117357 13/06/2023 bela 1714003046WL004295 bela 00045 BARB0DHANPU 931 931 Processed 17/06/2023 394198861 bela BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-046-001/248-B
(KHOHA) 		1714003046NRG24120620230117355 13/06/2023 ramdas nayak 1714003046WL004295 ramdas nayak 00045 BARB0DHANPU 931 931 Processed 17/06/2023 394198861 ramdasnayak BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-046-001/261
(KHOHA) 		1714003046NRG24120620230117358 13/06/2023 fagiya 1714003046WL004295 fagiya 00045 BARB0DHANPU 931 931 Processed 17/06/2023 394198861 fagiya UCO BANK(607066)
18 SOHAGPUR MP-14-003-046-001/88
(KHOHA) 		1714003046NRG24120620230117700 13/06/2023 gangotri 1714003046WL004305 gangotri 00045 BARB0DHANPU 820 820 Processed 17/06/2023 394198861 gangotri BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-046-001/94
(KHOHA) 		1714003046NRG24120620230117360 13/06/2023 needa bai 1714003046WL004295 needa bai 00045 BARB0DHANPU 931 931 Processed 17/06/2023 394198861 needabai BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-046-002/115
(KHOHA) 		1714003046NRG24120620230117362 13/06/2023 molaeeya 1714003046WL004295 molaeeya 00045 BARB0DHANPU 804 804 Processed 17/06/2023 394198861 molaeeya BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-046-002/115
(KHOHA) 		1714003046NRG24120620230117361 13/06/2023 semwati 1714003046WL004295 semwati 00045 BARB0DHANPU 804 804 Processed 17/06/2023 394198861 semwati BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-046-002/18
(KHOHA) 		1714003046NRG24120620230117363 13/06/2023 munna 1714003046WL004295 munna 00045 BARB0DHANPU 804 804 Processed 17/06/2023 394198861 munna STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-046-002/18
(KHOHA) 		1714003046NRG24120620230117364 13/06/2023 Sonmatiya 1714003046WL004295 Sonmatiya 00045 BARB0DHANPU 804 804 Processed 17/06/2023 394198861 Sonmatiya BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-046-002/20
(KHOHA) 		1714003046NRG24120620230117367 13/06/2023 kanji bai 1714003046WL004295 kanji bai 00045 BARB0DHANPU 804 804 Processed 17/06/2023 394198861 kanjibai BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-046-002/20
(KHOHA) 		1714003046NRG24120620230117365 13/06/2023 kuvar singh 1714003046WL004295 kuvar singh 00045 BARB0DHANPU 804 804 Processed 17/06/2023 394198861 kuvarsingh BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-046-002/20
(KHOHA) 		1714003046NRG24120620230117366 13/06/2023 sukhamatiya bai 1714003046WL004295 sukhamatiya bai 00045 BARB0DHANPU 804 804 Processed 17/06/2023 394198861 sukhamatiyabai BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-046-002/23-C
(KHOHA) 		1714003046NRG24120620230117368 13/06/2023 Maiki 1714003046WL004295 Maiki 00045 BARB0DHANPU 804 804 Processed 17/06/2023 394198861 Maiki BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-046-002/34
(KHOHA) 		1714003046NRG24120620230117369 13/06/2023 batiya 1714003046WL004295 batiya 00045 BARB0DHANPU 804 804 Processed 17/06/2023 394198861 batiya BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-046-002/34
(KHOHA) 		1714003046NRG24120620230117370 13/06/2023 rauani bai 1714003046WL004295 rauani bai 00045 BARB0DHANPU 804 804 Processed 17/06/2023 394198861 rauanibai BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-046-002/64-B
(KHOHA) 		1714003046NRG24120620230117372 13/06/2023 surendra 1714003046WL004295 surendra 00045 BARB0DHANPU 804 804 Processed 17/06/2023 394198861 surendra BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-046-002/65
(KHOHA) 		1714003046NRG24120620230117374 13/06/2023 dhaniya bai 1714003046WL004295 dhaniya bai 00045 BARB0DHANPU 804 804 Processed 17/06/2023 394198861 dhaniyabai BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-046-002/66
(KHOHA) 		1714003046NRG24120620230117375 13/06/2023 Kharnu baiga 1714003046WL004295 Kharnu baiga 00045 BARB0DHANPU 804 804 Processed 17/06/2023 394198861 Kharnubaiga BANK OF BARODA(606985)
33 SOHAGPUR MP-14-003-046-002/68
(KHOHA) 		1714003046NRG24120620230117377 13/06/2023 guddi bai 1714003046WL004295 guddi bai 00045 BARB0DHANPU 804 804 Processed 17/06/2023 394198861 guddibai BANK OF BARODA(606985)
34 SOHAGPUR MP-14-003-046-002/68
(KHOHA) 		1714003046NRG24120620230117378 13/06/2023 kamlesh 1714003046WL004295 kamlesh 00045 BARB0DHANPU 804 804 Processed 17/06/2023 394198861 kamlesh BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-046-002/89
(KHOHA) 		1714003046NRG24120620230117379 13/06/2023 AMARNATH YADAV 1714003046WL004295 AMARNATH YADAV 00045 BARB0DHANPU 804 804 Processed 17/06/2023 394198861 AMARNATHYADAV BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-046-002/89
(KHOHA) 		1714003046NRG24120620230117380 13/06/2023 MUNNI 1714003046WL004295 MUNNI 00045 BARB0DHANPU 804 804 Processed 17/06/2023 394198861 MUNNI BANK OF BARODA(606985)
37 SOHAGPUR MP-14-003-046-002/92
(KHOHA) 		1714003046NRG24120620230117381 13/06/2023 sarju 1714003046WL004295 sarju 00045 BARB0DHANPU 804 804 Processed 17/06/2023 394198861 sarju BANK OF BARODA(606985)
38 SOHAGPUR MP-14-003-046-002/95
(KHOHA) 		1714003046NRG24120620230117382 13/06/2023 vismatiya 1714003046WL004295 vismatiya 00045 BARB0DHANPU 804 804 Processed 17/06/2023 394198861 vismatiya BANK OF BARODA(606985)
SubTotal 32616 32616
39 SOHAGPUR MP-14-003-004-001/10
(BAMURA) 		1714003004NRG24130620230120531 13/06/2023 Sushila Kol 1714003004WL004418 Sushila Kol 00045 BARB0SOHAGP 800 800 Processed 17/06/2023 394198861 SushilaKol INDIA POST PAYMENTS BANK LIMITED(508528)
40 SOHAGPUR MP-14-003-004-001/12
(BAMURA) 		1714003004NRG24130620230120532 13/06/2023 GENDLAL 1714003004WL004418 GENDLAL 00045 BARB0SOHAGP 800 800 Processed 17/06/2023 394198861 GENDLAL BANK OF BARODA(606985)
41 SOHAGPUR MP-14-003-004-001/13
(BAMURA) 		1714003004NRG24130620230120534 13/06/2023 Belasiya Kol 1714003004WL004418 Belasiya Kol 00045 BARB0SOHAGP 600 600 Processed 17/06/2023 394198861 BelasiyaKol BANK OF BARODA(606985)
42 SOHAGPUR MP-14-003-004-001/137-A
(BAMURA) 		1714003004NRG24130620230120537 13/06/2023 Chhotelal Yadav 1714003004WL004418 Chhotelal Yadav 00045 BARB0SOHAGP 600 600 Processed 17/06/2023 394198861 ChhotelalYadav BANK OF BARODA(606985)
43 SOHAGPUR MP-14-003-004-001/14
(BAMURA) 		1714003004NRG24130620230120540 13/06/2023 Sunita kol 1714003004WL004418 Sunita kol 00045 BARB0SOHAGP 800 800 Processed 17/06/2023 394198861 Sunitakol NARMADA JHABUA GRAMIN BANK(508515)
44 SOHAGPUR MP-14-003-004-001/146
(BAMURA) 		1714003004NRG24130620230120541 13/06/2023 sukhvar bai 1714003004WL004418 sukhvar bai 00045 BARB0SOHAGP 800 800 Processed 17/06/2023 394198861 sukhvarbai BANK OF BARODA(606985)
45 SOHAGPUR MP-14-003-004-001/23
(BAMURA) 		1714003004NRG24130620230120558 13/06/2023 Somti Kol 1714003004WL004418 Somti Kol 00045 BARB0SOHAGP 800 800 Processed 17/06/2023 394198861 SomtiKol INDIA POST PAYMENTS BANK LIMITED(508528)
46 SOHAGPUR MP-14-003-004-001/239-A
(BAMURA) 		1714003004NRG24130620230120559 13/06/2023 Rajkumari Kol 1714003004WL004418 Rajkumari Kol 00045 BARB0SOHAGP 800 800 Processed 17/06/2023 394198861 RajkumariKol IDFC BANK LIMITED(608117)
47 SOHAGPUR MP-14-003-004-001/25
(BAMURA) 		1714003004NRG24130620230120560 13/06/2023 Ramvati kol 1714003004WL004418 Ramvati kol 00045 BARB0SOHAGP 800 800 Processed 17/06/2023 394198861 Ramvatikol BANK OF BARODA(606985)
48 SOHAGPUR MP-14-003-004-001/26
(BAMURA) 		1714003004NRG24130620230120563 13/06/2023 Bhuri Kol 1714003004WL004418 Bhuri Kol 00045 BARB0SOHAGP 800 800 Processed 17/06/2023 394198861 BhuriKol STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-004-001/27
(BAMURA) 		1714003004NRG24130620230120566 13/06/2023 rambai 1714003004WL004418 rambai 00045 BARB0SOHAGP 600 600 Processed 17/06/2023 394198861 rambai BANK OF BARODA(606985)
50 SOHAGPUR MP-14-003-004-001/31
(BAMURA) 		1714003004NRG24130620230120572 13/06/2023 MUNNI 1714003004WL004418 MUNNI 00045 BARB0SOHAGP 800 800 Processed 17/06/2023 394198861 MUNNI BANK OF BARODA(606985)
51 SOHAGPUR MP-14-003-004-001/32
(BAMURA) 		1714003004NRG24130620230120576 13/06/2023 MUNNI KOL 1714003004WL004418 MUNNI KOL 00045 BARB0SOHAGP 800 800 Processed 17/06/2023 394198861 MUNNIKOL BANK OF BARODA(606985)
52 SOHAGPUR MP-14-003-004-001/322
(BAMURA) 		1714003004NRG24130620230120578 13/06/2023 Kusum Yadav 1714003004WL004418 Kusum Yadav 00045 BARB0SOHAGP 800 800 Processed 17/06/2023 394198861 KusumYadav NARMADA JHABUA GRAMIN BANK(508515)
53 SOHAGPUR MP-14-003-004-001/5
(BAMURA) 		1714003004NRG24130620230120582 13/06/2023 Manor Kol 1714003004WL004418 Manor Kol 00045 BARB0SOHAGP 600 600 Processed 17/06/2023 394198861 ManorKol BANK OF BARODA(606985)
54 SOHAGPUR MP-14-003-004-001/7
(BAMURA) 		1714003004NRG24130620230120583 13/06/2023 duiji 1714003004WL004418 duiji 00045 BARB0SOHAGP 600 600 Processed 17/06/2023 394198861 duiji BANK OF BARODA(606985)
55 SOHAGPUR MP-14-003-004-001/84
(BAMURA) 		1714003004NRG24130620230120586 13/06/2023 pancham 1714003004WL004418 pancham 00045 BARB0SOHAGP 800 800 Processed 17/06/2023 394198861 pancham BANK OF BARODA(606985)
56 SOHAGPUR MP-14-003-004-001/85-A
(BAMURA) 		1714003004NRG24130620230120587 13/06/2023 pramila 1714003004WL004418 pramila 00045 BARB0SOHAGP 600 600 Processed 17/06/2023 394198861 pramila BANK OF BARODA(606985)
57 SOHAGPUR MP-14-003-004-001/86
(BAMURA) 		1714003004NRG24130620230120588 13/06/2023 sarman Kol 1714003004WL004418 sarman Kol 00045 BARB0SOHAGP 800 800 Processed 17/06/2023 394198861 sarmanKol BANK OF BARODA(606985)
58 SOHAGPUR MP-14-003-004-002/95-A
(BAMURA) 		1714003004NRG24130620230120605 13/06/2023 Prabhakar Updhyay 1714003004WL004418 Prabhakar Updhyay 00045 BARB0SOHAGP 600 600 Processed 17/06/2023 394198861 PrabhakarUpdhyay STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-041-001/151-A
(KATHOOTIYA) 		1714003041NRG24120620230116953 13/06/2023 Vijay 1714003041WL004287 Vijay 00045 BARB0SOHAGP 600 600 Processed 17/06/2023 394198861 Vijay STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-041-001/210-C
(KATHOOTIYA) 		1714003041NRG24120620230116956 13/06/2023 rakesh 1714003041WL004287 rakesh 00045 BARB0SOHAGP 600 600 Processed 17/06/2023 394198861 rakesh STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-041-001/492-C
(KATHOOTIYA) 		1714003041NRG24120620230116957 13/06/2023 suphal 1714003041WL004287 suphal 00045 BARB0SOHAGP 600 600 Processed 17/06/2023 394198861 suphal STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-041-001/52-A
(KATHOOTIYA) 		1714003041NRG24120620230116958 13/06/2023 DEVLAL 1714003041WL004287 DEVLAL 00045 BARB0SOHAGP 600 600 Processed 17/06/2023 394198861 DEVLAL STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-041-001/545-B
(KATHOOTIYA) 		1714003041NRG24120620230116959 13/06/2023 MOHELAL 1714003041WL004287 MOHELAL 00045 BARB0SOHAGP 600 600 Processed 17/06/2023 394198861 MOHELAL BANK OF INDIA(508505)
64 SOHAGPUR MP-14-003-041-001/552-A
(KATHOOTIYA) 		1714003041NRG24120620230116960 13/06/2023 PREMKUMARI 1714003041WL004287 PREMKUMARI 00045 BARB0SOHAGP 600 600 Processed 17/06/2023 394198861 PREMKUMARI BANK OF BARODA(606985)
65 SOHAGPUR MP-14-003-041-001/632
(KATHOOTIYA) 		1714003041NRG24120620230116961 13/06/2023 ramlali singh jodhawat 1714003041WL004287 ramlali singh jodhawat 00045 BARB0SOHAGP 600 600 Processed 17/06/2023 394198861 ramlalisinghjodhawat NARMADA JHABUA GRAMIN BANK(508515)
66 SOHAGPUR MP-14-003-041-002/197-A
(KATHOOTIYA) 		1714003041NRG24120620230116972 13/06/2023 dropti 1714003041WL004287 dropti 00045 BARB0SOHAGP 600 600 Processed 17/06/2023 394198861 dropti BANK OF BARODA(606985)
67 SOHAGPUR MP-14-003-041-002/198-A
(KATHOOTIYA) 		1714003041NRG24120620230116973 13/06/2023 budhua 1714003041WL004287 budhua 00045 BARB0SOHAGP 600 600 Processed 17/06/2023 394198861 budhua STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-041-002/198-A
(KATHOOTIYA) 		1714003041NRG24120620230116974 13/06/2023 Mayawati 1714003041WL004287 Mayawati 00045 BARB0SOHAGP 600 600 Processed 17/06/2023 394198861 Mayawati STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-041-002/199-A
(KATHOOTIYA) 		1714003041NRG24120620230116976 13/06/2023 KUSUMKALI 1714003041WL004287 KUSUMKALI 00045 BARB0SOHAGP 600 600 Processed 17/06/2023 394198861 KUSUMKALI BANK OF BARODA(606985)
70 SOHAGPUR MP-14-003-041-002/202
(KATHOOTIYA) 		1714003041NRG24120620230116977 13/06/2023 sushila 1714003041WL004287 sushila 00045 BARB0SOHAGP 600 600 Processed 17/06/2023 394198861 sushila BANK OF BARODA(606985)
71 SOHAGPUR MP-14-003-041-002/222
(KATHOOTIYA) 		1714003041NRG24120620230116981 13/06/2023 janki 1714003041WL004287 janki 00045 BARB0SOHAGP 600 600 Processed 17/06/2023 394198861 janki STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-041-002/235-B
(KATHOOTIYA) 		1714003041NRG24120620230116984 13/06/2023 RAAMWATI 1714003041WL004287 RAAMWATI 00045 BARB0SOHAGP 600 600 Processed 17/06/2023 394198861 RAAMWATI BANK OF BARODA(606985)
73 SOHAGPUR MP-14-003-041-002/44-A
(KATHOOTIYA) 		1714003041NRG24120620230117002 13/06/2023 nanvati baiga 1714003041WL004287 nanvati baiga 00045 BARB0SOHAGP 600 600 Processed 17/06/2023 394198861 nanvatibaiga BANK OF BARODA(606985)
74 SOHAGPUR MP-14-003-041-002/44-B
(KATHOOTIYA) 		1714003041NRG24120620230117004 13/06/2023 premvati 1714003041WL004287 premvati 00045 BARB0SOHAGP 600 600 Processed 17/06/2023 394198861 premvati BANK OF BARODA(606985)
75 SOHAGPUR MP-14-003-041-002/44-B
(KATHOOTIYA) 		1714003041NRG24120620230117003 13/06/2023 santosh baiga 1714003041WL004287 santosh baiga 00045 BARB0SOHAGP 600 600 Processed 17/06/2023 394198861 santoshbaiga STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-046-001/248-A
(KHOHA) 		1714003046NRG24120620230117353 13/06/2023 radhe nayak 1714003046WL004295 radhe nayak 00045 BARB0SOHAGP 931 931 Processed 17/06/2023 394198861 radhenayak BANK OF BARODA(606985)
SubTotal 25731 25731
77 SOHAGPUR MP-14-003-046-002/64-B
(KHOHA) 		1714003046NRG24120620230117373 13/06/2023 sukhni baiga 1714003046WL004295 sukhni baiga 00045 BARB0VJSDOL 804 804 Processed 17/06/2023 394198861 sukhnibaiga BANK OF BARODA(606985)
SubTotal 804 804
78 SOHAGPUR MP-14-003-046-001/143
(KHOHA) 		1714003046NRG24120620230117321 13/06/2023 kandhi baiga 1714003046WL004295 kandhi baiga 00048 BKID0009416 931 931 Processed 17/06/2023 394198861 kandhibaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
79 SOHAGPUR MP-14-003-046-001/143
(KHOHA) 		1714003046NRG24120620230117320 13/06/2023 mulkan 1714003046WL004295 mulkan 00048 BKID0009416 931 931 Processed 17/06/2023 394198861 mulkan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
80 SOHAGPUR MP-14-003-046-001/181-A
(KHOHA) 		1714003046NRG24120620230117327 13/06/2023 sangeeta bai 1714003046WL004295 sangeeta bai 00048 BKID0009416 931 931 Processed 17/06/2023 394198861 sangeetabai CANARA BANK(508532)
SubTotal 2793 2793
81 SOHAGPUR MP-14-003-046-001/143
(KHOHA) 		1714003046NRG24120620230117319 13/06/2023 jagdish 1714003046WL004295 jagdish 00078 CNRB0003728 931 931 Processed 17/06/2023 394198861 jagdish CANARA BANK(508532)
82 SOHAGPUR MP-14-003-046-001/181
(KHOHA) 		1714003046NRG24120620230117326 13/06/2023 ajeet 1714003046WL004295 ajeet 00078 CNRB0003728 931 931 Processed 17/06/2023 394198861 ajeet STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-046-001/197-A
(KHOHA) 		1714003046NRG24120620230117334 13/06/2023 rajkumar baiga 1714003046WL004295 rajkumar baiga 00078 CNRB0003728 931 931 Processed 17/06/2023 394198861 rajkumarbaiga BANK OF BARODA(606985)
84 SOHAGPUR MP-14-003-046-001/214-C
(KHOHA) 		1714003046NRG24120620230117341 13/06/2023 munni bai 1714003046WL004295 munni bai 00078 CNRB0003728 931 931 Processed 17/06/2023 394198861 munnibai CENTRAL BANK OF INDIA(607115)
85 SOHAGPUR MP-14-003-046-001/227-A
(KHOHA) 		1714003046NRG24120620230117344 13/06/2023 prakash 1714003046WL004295 prakash 00078 CNRB0003728 931 931 Processed 17/06/2023 394198861 prakash BANK OF BARODA(606985)
86 SOHAGPUR MP-14-003-046-001/228-B
(KHOHA) 		1714003046NRG24120620230117345 13/06/2023 Basant nayak 1714003046WL004295 Basant nayak 00078 CNRB0003728 931 931 Processed 17/06/2023 394198861 Basantnayak CANARA BANK(508532)
87 SOHAGPUR MP-14-003-046-001/237-C
(KHOHA) 		1714003046NRG24120620230117350 13/06/2023 rani 1714003046WL004295 rani 00078 CNRB0003728 931 931 Processed 17/06/2023 394198861 rani CANARA BANK(508532)
88 SOHAGPUR MP-14-003-046-001/239-B
(KHOHA) 		1714003046NRG24120620230117352 13/06/2023 raj nayak 1714003046WL004295 raj nayak 00078 CNRB0003728 931 931 Processed 17/06/2023 394198861 rajnayak CANARA BANK(508532)
89 SOHAGPUR MP-14-003-046-001/248-B
(KHOHA) 		1714003046NRG24120620230117356 13/06/2023 bablesh 1714003046WL004295 bablesh 00078 CNRB0003728 931 931 Processed 17/06/2023 394198861 bablesh CANARA BANK(508532)
90 SOHAGPUR MP-14-003-046-001/263-A
(KHOHA) 		1714003046NRG24120620230117694 13/06/2023 mithalesh devi 1714003046WL004305 mithalesh devi 00078 CNRB0003728 820 820 Processed 17/06/2023 394198861 mithaleshdevi STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-046-001/70
(KHOHA) 		1714003046NRG24120620230117697 13/06/2023 bhuru 1714003046WL004305 bhuru 00078 CNRB0003728 820 820 Processed 17/06/2023 394198861 bhuru CANARA BANK(508532)
SubTotal 10019 10019
92 SOHAGPUR MP-14-003-033-002/12-A
(JHAGRHA) 		1714003033NRG24130620230118519 13/06/2023 sajjan baiga 1714003033WL004348 sajjan baiga 00089 CBIN0280787 1200 1200 Processed 17/06/2023 394198861 sajjanbaiga CENTRAL BANK OF INDIA(607115)
93 SOHAGPUR MP-14-003-033-002/83-B
(JHAGRHA) 		1714003033NRG24130620230118520 13/06/2023 jantu 1714003033WL004348 jantu 00089 CBIN0280787 1200 1200 Processed 17/06/2023 394198861 jantu CENTRAL BANK OF INDIA(607115)
94 SOHAGPUR MP-14-003-046-001/165-B
(KHOHA) 		1714003046NRG24120620230117689 13/06/2023 sohan 1714003046WL004305 sohan 00089 CBIN0280787 820 820 Processed 17/06/2023 394198861 sohan BANK OF BARODA(606985)
SubTotal 3220 3220
95 SOHAGPUR MP-14-003-046-001/122
(KHOHA) 		1714003046NRG24120620230117312 13/06/2023 vrajendra 1714003046WL004295 vrajendra 00089 CBIN0281970 931 931 Processed 17/06/2023 394198861 vrajendra BANK OF BARODA(606985)
96 SOHAGPUR MP-14-003-046-001/123-A
(KHOHA) 		1714003046NRG24120620230117316 13/06/2023 maya bai 1714003046WL004295 maya bai 00089 CBIN0281970 931 931 Processed 17/06/2023 394198861 mayabai CENTRAL BANK OF INDIA(607115)
97 SOHAGPUR MP-14-003-046-001/197-B
(KHOHA) 		1714003046NRG24120620230117336 13/06/2023 rajkumari bai 1714003046WL004295 rajkumari bai 00089 CBIN0281970 931 931 Processed 17/06/2023 394198861 rajkumaribai STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-046-001/213
(KHOHA) 		1714003046NRG24120620230117339 13/06/2023 Ashok 1714003046WL004295 Ashok 00089 CBIN0281970 931 931 Processed 17/06/2023 394198861 Ashok CENTRAL BANK OF INDIA(607115)
99 SOHAGPUR MP-14-003-046-001/237-C
(KHOHA) 		1714003046NRG24120620230117351 13/06/2023 Ashok 1714003046WL004295 Ashok 00089 CBIN0281970 931 931 Processed 17/06/2023 394198861 Ashok PUNJAB NATIONAL BANK(508568)
SubTotal 4655 4655
100 SOHAGPUR MP-14-003-046-001/111-A
(KHOHA) 		1714003046NRG24120620230117308 13/06/2023 rajvati bai 1714003046WL004295 rajvati bai 00176 IDIB000A645 931 931 Processed 17/06/2023 394198861 rajvatibai INDIAN BANK(607105)
SubTotal 931 931
101 SOHAGPUR MP-14-003-004-001/137-A
(BAMURA) 		1714003004NRG24130620230120538 13/06/2023 RAJESH 1714003004WL004418 RAJESH 00176 IDIB000S635 800 800 Processed 17/06/2023 394198861 RAJESH INDIAN BANK(607105)
102 SOHAGPUR MP-14-003-004-001/205
(BAMURA) 		1714003004NRG24130620230120551 13/06/2023 PADSU KOL 1714003004WL004418 PADSU KOL 00176 IDIB000S635 800 800 Processed 17/06/2023 394198861 PADSUKOL STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-004-001/205
(BAMURA) 		1714003004NRG24130620230120552 13/06/2023 SITA KOL 1714003004WL004418 SITA KOL 00176 IDIB000S635 800 800 Processed 17/06/2023 394198861 SITAKOL INDIAN BANK(607105)
104 SOHAGPUR MP-14-003-004-002/13
(BAMURA) 		1714003004NRG24130620230120599 13/06/2023 shyamlal kol 1714003004WL004418 shyamlal kol 00176 IDIB000S635 800 800 Processed 17/06/2023 394198861 shyamlalkol INDIAN BANK(607105)
105 SOHAGPUR MP-14-003-004-002/42
(BAMURA) 		1714003004NRG24130620230120600 13/06/2023 seeta Kol 1714003004WL004418 seeta Kol 00176 IDIB000S635 800 800 Processed 17/06/2023 394198861 seetaKol STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-004-002/43
(BAMURA) 		1714003004NRG24130620230120601 13/06/2023 satula kol 1714003004WL004418 satula kol 00176 IDIB000S635 800 800 Processed 17/06/2023 394198861 satulakol INDIAN BANK(607105)
107 SOHAGPUR MP-14-003-004-002/50
(BAMURA) 		1714003004NRG24130620230120603 13/06/2023 REETA KOL 1714003004WL004418 REETA KOL 00176 IDIB000S635 800 800 Processed 17/06/2023 394198861 REETAKOL INDIAN BANK(607105)
108 SOHAGPUR MP-14-003-051-001/430
(LALPUR) 		1714003000NRG24130620230120508 13/06/2023 urmila baiga 1714003WL004416 urmila baiga 00176 IDIB000S635 630 630 Processed 17/06/2023 394198861 urmilabaiga INDIAN BANK(607105)
SubTotal 6230 6230
109 SOHAGPUR MP-14-003-046-001/48
(KHOHA) 		1714003046NRG24120620230117695 13/06/2023 kusum yadav 1714003046WL004305 kusum yadav 00354 PUNB0624000 410 410 Processed 17/06/2023 394198861 kusumyadav PUNJAB NATIONAL BANK(508568)
SubTotal 410 410
110 SOHAGPUR MP-14-003-004-001/177
(BAMURA) 		1714003004NRG24130620230120548 13/06/2023 Udayram Tiwari 1714003004WL004418 Udayram Tiwari 00354 PUNB0660000 800 800 Processed 17/06/2023 394198861 UdayramTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
111 SOHAGPUR MP-14-003-004-001/10
(BAMURA) 		1714003004NRG24130620230120530 13/06/2023 LAGNU 1714003004WL004418 LAGNU 00415 SBIN0000481 800 800 Processed 17/06/2023 394198861 LAGNU STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-004-001/13
(BAMURA) 		1714003004NRG24130620230120533 13/06/2023 Vijay 1714003004WL004418 Vijay 00415 SBIN0000481 600 600 Processed 17/06/2023 394198861 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
113 SOHAGPUR MP-14-003-004-001/131
(BAMURA) 		1714003004NRG24130620230120535 13/06/2023 chammal 1714003004WL004418 chammal 00415 SBIN0000481 800 800 Processed 17/06/2023 394198861 chammal NARMADA JHABUA GRAMIN BANK(508515)
114 SOHAGPUR MP-14-003-004-001/131
(BAMURA) 		1714003004NRG24130620230120536 13/06/2023 Sudasiya 1714003004WL004418 Sudasiya 00415 SBIN0000481 800 800 Processed 17/06/2023 394198861 Sudasiya STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-004-001/14
(BAMURA) 		1714003004NRG24130620230120539 13/06/2023 RAMSORIT 1714003004WL004418 RAMSORIT 00415 SBIN0000481 800 800 Processed 17/06/2023 394198861 RAMSORIT STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-004-001/149
(BAMURA) 		1714003004NRG24130620230120543 13/06/2023 preetam 1714003004WL004418 preetam 00415 SBIN0000481 800 800 Processed 17/06/2023 394198861 preetam STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-004-001/15
(BAMURA) 		1714003004NRG24130620230120545 13/06/2023 NIRASIYA 1714003004WL004418 NIRASIYA 00415 SBIN0000481 800 800 Processed 17/06/2023 394198861 NIRASIYA STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-004-001/15
(BAMURA) 		1714003004NRG24130620230120544 13/06/2023 SOBHLAL 1714003004WL004418 SOBHLAL 00415 SBIN0000481 800 800 Processed 17/06/2023 394198861 SOBHLAL STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-004-001/150
(BAMURA) 		1714003004NRG24130620230120546 13/06/2023 RAJU PRASAD YADAV 1714003004WL004418 RAJU PRASAD YADAV 00415 SBIN0000481 800 800 Processed 17/06/2023 394198861 RAJUPRASADYADAV STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-004-001/166-A
(BAMURA) 		1714003004NRG24130620230120547 13/06/2023 foolbai 1714003004WL004418 foolbai 00415 SBIN0000481 600 600 Processed 17/06/2023 394198861 foolbai STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-004-001/204
(BAMURA) 		1714003004NRG24130620230120550 13/06/2023 BISMATIYA KOL 1714003004WL004418 BISMATIYA KOL 00415 SBIN0000481 800 800 Processed 17/06/2023 394198861 BISMATIYAKOL NARMADA JHABUA GRAMIN BANK(508515)
122 SOHAGPUR MP-14-003-004-001/204
(BAMURA) 		1714003004NRG24130620230120549 13/06/2023 Sadaram 1714003004WL004418 Sadaram 00415 SBIN0000481 800 800 Processed 17/06/2023 394198861 Sadaram STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-004-001/218
(BAMURA) 		1714003004NRG24130620230120553 13/06/2023 Amarlal 1714003004WL004418 Amarlal 00415 SBIN0000481 800 800 Processed 17/06/2023 394198861 Amarlal INDIAN BANK(607105)
124 SOHAGPUR MP-14-003-004-001/218
(BAMURA) 		1714003004NRG24130620230120554 13/06/2023 Chhohari Kol 1714003004WL004418 Chhohari Kol 00415 SBIN0000481 800 800 Processed 17/06/2023 394198861 ChhohariKol STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-004-001/226
(BAMURA) 		1714003004NRG24130620230120555 13/06/2023 ramnivash 1714003004WL004418 ramnivash 00415 SBIN0000481 800 800 Processed 17/06/2023 394198861 ramnivash STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-004-001/226
(BAMURA) 		1714003004NRG24130620230120556 13/06/2023 URMILA KOL 1714003004WL004418 URMILA KOL 00415 SBIN0000481 800 800 Processed 17/06/2023 394198861 URMILAKOL STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-004-001/23
(BAMURA) 		1714003004NRG24130620230120557 13/06/2023 Swamilal 1714003004WL004418 Swamilal 00415 SBIN0000481 600 600 Processed 17/06/2023 394198861 Swamilal STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-004-001/254
(BAMURA) 		1714003004NRG24130620230120561 13/06/2023 Sundar Yadav 1714003004WL004418 Sundar Yadav 00415 SBIN0000481 800 800 Processed 17/06/2023 394198861 SundarYadav STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-14-003-004-001/26
(BAMURA) 		1714003004NRG24130620230120562 13/06/2023 LALJU 1714003004WL004418 LALJU 00415 SBIN0000481 800 800 Processed 17/06/2023 394198861 LALJU NARMADA JHABUA GRAMIN BANK(508515)
130 SOHAGPUR MP-14-003-004-001/27
(BAMURA) 		1714003004NRG24130620230120564 13/06/2023 LALSAIYA KOL 1714003004WL004418 LALSAIYA KOL 00415 SBIN0000481 800 800 Processed 17/06/2023 394198861 LALSAIYAKOL STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-004-001/27
(BAMURA) 		1714003004NRG24130620230120565 13/06/2023 santram 1714003004WL004418 santram 00415 SBIN0000481 800 800 Processed 17/06/2023 394198861 santram STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-004-001/28
(BAMURA) 		1714003004NRG24130620230120567 13/06/2023 Phoolmat 1714003004WL004418 Phoolmat 00415 SBIN0000481 800 800 Processed 17/06/2023 394198861 Phoolmat STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-004-001/28-A
(BAMURA) 		1714003004NRG24130620230120569 13/06/2023 gullu bai kol 1714003004WL004418 gullu bai kol 00415 SBIN0000481 800 800 Processed 17/06/2023 394198861 gullubaikol STATE BANK OF INDIA(508548)
134 SOHAGPUR MP-14-003-004-001/28-A
(BAMURA) 		1714003004NRG24130620230120568 13/06/2023 Omkar kol 1714003004WL004418 Omkar kol 00415 SBIN0000481 800 800 Processed 17/06/2023 394198861 Omkarkol STATE BANK OF INDIA(508548)
135 SOHAGPUR MP-14-003-004-001/29
(BAMURA) 		1714003004NRG24130620230120570 13/06/2023 ramvati kol 1714003004WL004418 ramvati kol 00415 SBIN0000481 600 600 Processed 17/06/2023 394198861 ramvatikol STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-004-001/31
(BAMURA) 		1714003004NRG24130620230120571 13/06/2023 Manni 1714003004WL004418 Manni 00415 SBIN0000481 800 800 Processed 17/06/2023 394198861 Manni STATE BANK OF INDIA(508548)
137 SOHAGPUR MP-14-003-004-001/32
(BAMURA) 		1714003004NRG24130620230120575 13/06/2023 SHYAMLAL 1714003004WL004418 SHYAMLAL 00415 SBIN0000481 800 800 Processed 17/06/2023 394198861 SHYAMLAL STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-14-003-004-001/4
(BAMURA) 		1714003004NRG24130620230120579 13/06/2023 Aklu 1714003004WL004418 Aklu 00415 SBIN0000481 800 800 Processed 17/06/2023 394198861 Aklu STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-14-003-004-001/4
(BAMURA) 		1714003004NRG24130620230120580 13/06/2023 USHA KOL 1714003004WL004418 USHA KOL 00415 SBIN0000481 800 800 Processed 17/06/2023 394198861 USHAKOL STATE BANK OF INDIA(508548)
140 SOHAGPUR MP-14-003-004-001/5
(BAMURA) 		1714003004NRG24130620230120581 13/06/2023 RAMRAHISH KOL 1714003004WL004418 RAMRAHISH KOL 00415 SBIN0000481 400 400 Processed 17/06/2023 394198861 RAMRAHISHKOL STATE BANK OF INDIA(508548)
141 SOHAGPUR MP-14-003-004-001/83
(BAMURA) 		1714003004NRG24130620230120584 13/06/2023 TEJ LAL KOL 1714003004WL004418 TEJ LAL KOL 00415 SBIN0000481 800 800 Processed 17/06/2023 394198861 TEJLALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
142 SOHAGPUR MP-14-003-004-001/84
(BAMURA) 		1714003004NRG24130620230120585 13/06/2023 chootelal 1714003004WL004418 chootelal 00415 SBIN0000481 800 800 Processed 17/06/2023 394198861 chootelal STATE BANK OF INDIA(508548)
143 SOHAGPUR MP-14-003-004-001/87
(BAMURA) 		1714003004NRG24130620230120590 13/06/2023 Bholaram kol 1714003004WL004418 Bholaram kol 00415 SBIN0000481 800 800 Processed 17/06/2023 394198861 Bholaramkol STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-004-001/9
(BAMURA) 		1714003004NRG24130620230120592 13/06/2023 sirpatiya Kol 1714003004WL004418 sirpatiya Kol 00415 SBIN0000481 800 800 Processed 17/06/2023 394198861 sirpatiyaKol STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-004-001/90
(BAMURA) 		1714003004NRG24130620230120594 13/06/2023 Munna 1714003004WL004418 Munna 00415 SBIN0000481 800 800 Processed 17/06/2023 394198861 Munna STATE BANK OF INDIA(508548)
146 SOHAGPUR MP-14-003-004-001/90
(BAMURA) 		1714003004NRG24130620230120593 13/06/2023 RAMDAYAL KOL 1714003004WL004418 RAMDAYAL KOL 00415 SBIN0000481 800 800 Processed 17/06/2023 394198861 RAMDAYALKOL STATE BANK OF INDIA(508548)
147 SOHAGPUR MP-14-003-004-001/91
(BAMURA) 		1714003004NRG24130620230120595 13/06/2023 kamalvati 1714003004WL004418 kamalvati 00415 SBIN0000481 800 800 Rejected 17/06/2023 394198861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 SOHAGPUR MP-14-003-004-001/92
(BAMURA) 		1714003004NRG24130620230120596 13/06/2023 danni 1714003004WL004418 danni 00415 SBIN0000481 200 200 Processed 17/06/2023 394198861 danni INDIAN BANK(607105)
149 SOHAGPUR MP-14-003-004-001/96
(BAMURA) 		1714003004NRG24130620230120598 13/06/2023 Bhedram 1714003004WL004418 Bhedram 00415 SBIN0000481 800 800 Processed 17/06/2023 394198861 Bhedram STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-004-002/43
(BAMURA) 		1714003004NRG24130620230120602 13/06/2023 MADHURI KOL 1714003004WL004418 MADHURI KOL 00415 SBIN0000481 800 800 Processed 17/06/2023 394198861 MADHURIKOL INDIAN BANK(607105)
151 SOHAGPUR MP-14-003-041-002/310
(KATHOOTIYA) 		1714003041NRG24120620230116996 13/06/2023 RAJKUMARI KOL 1714003041WL004287 RAJKUMARI KOL 00415 SBIN0000481 600 600 Processed 17/06/2023 394198861 RAJKUMARIKOL STATE BANK OF INDIA(508548)
152 SOHAGPUR MP-14-003-051-001/17
(LALPUR) 		1714003000NRG24130620230120499 13/06/2023 Heeravati Baiga 1714003WL004416 Heeravati Baiga 00415 SBIN0000481 630 630 Processed 17/06/2023 394198861 HeeravatiBaiga INDIAN BANK(607105)
153 SOHAGPUR MP-14-003-051-001/224-A
(LALPUR) 		1714003000NRG24130620230120503 13/06/2023 Khallu baiga 1714003WL004416 Khallu baiga 00415 SBIN0000481 630 630 Processed 17/06/2023 394198861 Khallubaiga STATE BANK OF INDIA(508548)
SubTotal 32060 32060
154 SOHAGPUR MP-14-003-046-001/189-B
(KHOHA) 		1714003046NRG24120620230117329 13/06/2023 gulabiya 1714003046WL004295 gulabiya 00415 SBIN0002821 931 931 Processed 17/06/2023 394198861 gulabiya STATE BANK OF INDIA(508548)
155 SOHAGPUR MP-14-003-046-001/196
(KHOHA) 		1714003046NRG24120620230117331 13/06/2023 sonmati bai 1714003046WL004295 sonmati bai 00415 SBIN0002821 931 931 Processed 17/06/2023 394198861 sonmatibai STATE BANK OF INDIA(508548)
156 SOHAGPUR MP-14-003-046-001/237-A
(KHOHA) 		1714003046NRG24120620230117348 13/06/2023 sangeeta 1714003046WL004295 sangeeta 00415 SBIN0002821 931 931 Processed 17/06/2023 394198861 sangeeta STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-046-001/94
(KHOHA) 		1714003046NRG24120620230117359 13/06/2023 gurudyal 1714003046WL004295 gurudyal 00415 SBIN0002821 931 931 Processed 17/06/2023 394198861 gurudyal STATE BANK OF INDIA(508548)
SubTotal 3724 3724
158 SOHAGPUR MP-14-003-041-001/151
(KATHOOTIYA) 		1714003041NRG24120620230116952 13/06/2023 nattu 1714003041WL004287 nattu 00415 SBIN0006986 600 600 Processed 17/06/2023 394198861 nattu STATE BANK OF INDIA(508548)
159 SOHAGPUR MP-14-003-041-001/187
(KATHOOTIYA) 		1714003041NRG24120620230116955 13/06/2023 pragati 1714003041WL004287 pragati 00415 SBIN0006986 600 600 Processed 17/06/2023 394198861 pragati STATE BANK OF INDIA(508548)
160 SOHAGPUR MP-14-003-041-002/116-A
(KATHOOTIYA) 		1714003041NRG24120620230116962 13/06/2023 prembati 1714003041WL004287 prembati 00415 SBIN0006986 600 600 Processed 17/06/2023 394198861 prembati BANK OF BARODA(606985)
161 SOHAGPUR MP-14-003-041-002/117-B
(KATHOOTIYA) 		1714003041NRG24120620230116963 13/06/2023 SHUPHAL 1714003041WL004287 SHUPHAL 00415 SBIN0006986 600 600 Processed 17/06/2023 394198861 SHUPHAL BANK OF BARODA(606985)
162 SOHAGPUR MP-14-003-041-002/136-A
(KATHOOTIYA) 		1714003041NRG24120620230116964 13/06/2023 rouni 1714003041WL004287 rouni 00415 SBIN0006986 600 600 Processed 17/06/2023 394198861 rouni STATE BANK OF INDIA(508548)
163 SOHAGPUR MP-14-003-041-002/136-C
(KATHOOTIYA) 		1714003041NRG24120620230116965 13/06/2023 SEMLAL 1714003041WL004287 SEMLAL 00415 SBIN0006986 600 600 Processed 17/06/2023 394198861 SEMLAL STATE BANK OF INDIA(508548)
164 SOHAGPUR MP-14-003-041-002/146-A
(KATHOOTIYA) 		1714003041NRG24120620230116968 13/06/2023 SHYAMKALI 1714003041WL004287 SHYAMKALI 00415 SBIN0006986 600 600 Processed 17/06/2023 394198861 SHYAMKALI STATE BANK OF INDIA(508548)
165 SOHAGPUR MP-14-003-041-002/165-B
(KATHOOTIYA) 		1714003041NRG24120620230116969 13/06/2023 guddi 1714003041WL004287 guddi 00415 SBIN0006986 600 600 Processed 17/06/2023 394198861 guddi BANK OF BARODA(606985)
166 SOHAGPUR MP-14-003-041-002/168-A
(KATHOOTIYA) 		1714003041NRG24120620230116970 13/06/2023 munni 1714003041WL004287 munni 00415 SBIN0006986 600 600 Processed 17/06/2023 394198861 munni STATE BANK OF INDIA(508548)
167 SOHAGPUR MP-14-003-041-002/197
(KATHOOTIYA) 		1714003041NRG24120620230116971 13/06/2023 jiyalal baiga 1714003041WL004287 jiyalal baiga 00415 SBIN0006986 600 600 Processed 17/06/2023 394198861 jiyalalbaiga STATE BANK OF INDIA(508548)
168 SOHAGPUR MP-14-003-041-002/199
(KATHOOTIYA) 		1714003041NRG24120620230116975 13/06/2023 bhadiya 1714003041WL004287 bhadiya 00415 SBIN0006986 600 600 Processed 17/06/2023 394198861 bhadiya STATE BANK OF INDIA(508548)
169 SOHAGPUR MP-14-003-041-002/203
(KATHOOTIYA) 		1714003041NRG24120620230116978 13/06/2023 panchu 1714003041WL004287 panchu 00415 SBIN0006986 600 600 Processed 17/06/2023 394198861 panchu STATE BANK OF INDIA(508548)
170 SOHAGPUR MP-14-003-041-002/203
(KATHOOTIYA) 		1714003041NRG24120620230116979 13/06/2023 USHA 1714003041WL004287 USHA 00415 SBIN0006986 600 600 Processed 17/06/2023 394198861 USHA STATE BANK OF INDIA(508548)
171 SOHAGPUR MP-14-003-041-002/222
(KATHOOTIYA) 		1714003041NRG24120620230116980 13/06/2023 fhulmati 1714003041WL004287 fhulmati 00415 SBIN0006986 600 600 Processed 17/06/2023 394198861 fhulmati STATE BANK OF INDIA(508548)
172 SOHAGPUR MP-14-003-041-002/223
(KATHOOTIYA) 		1714003041NRG24120620230116982 13/06/2023 dhanmatiya 1714003041WL004287 dhanmatiya 00415 SBIN0006986 600 600 Processed 17/06/2023 394198861 dhanmatiya STATE BANK OF INDIA(508548)
173 SOHAGPUR MP-14-003-041-002/223-B
(KATHOOTIYA) 		1714003041NRG24120620230116983 13/06/2023 jaymatiya 1714003041WL004287 jaymatiya 00415 SBIN0006986 600 600 Processed 17/06/2023 394198861 jaymatiya STATE BANK OF INDIA(508548)
174 SOHAGPUR MP-14-003-041-002/276
(KATHOOTIYA) 		1714003041NRG24120620230116985 13/06/2023 chain 1714003041WL004287 chain 00415 SBIN0006986 600 600 Processed 17/06/2023 394198861 chain STATE BANK OF INDIA(508548)
175 SOHAGPUR MP-14-003-041-002/278
(KATHOOTIYA) 		1714003041NRG24120620230116986 13/06/2023 acchelal 1714003041WL004287 acchelal 00415 SBIN0006986 600 600 Processed 17/06/2023 394198861 acchelal STATE BANK OF INDIA(508548)
176 SOHAGPUR MP-14-003-041-002/278
(KATHOOTIYA) 		1714003041NRG24120620230116987 13/06/2023 UJARIYA 1714003041WL004287 UJARIYA 00415 SBIN0006986 600 600 Processed 17/06/2023 394198861 UJARIYA STATE BANK OF INDIA(508548)
177 SOHAGPUR MP-14-003-041-002/280
(KATHOOTIYA) 		1714003041NRG24120620230116988 13/06/2023 atwariya 1714003041WL004287 atwariya 00415 SBIN0006986 600 600 Processed 17/06/2023 394198861 atwariya STATE BANK OF INDIA(508548)
178 SOHAGPUR MP-14-003-041-002/285
(KATHOOTIYA) 		1714003041NRG24120620230116989 13/06/2023 ramkali 1714003041WL004287 ramkali 00415 SBIN0006986 600 600 Processed 17/06/2023 394198861 ramkali STATE BANK OF INDIA(508548)
179 SOHAGPUR MP-14-003-041-002/286
(KATHOOTIYA) 		1714003041NRG24120620230116990 13/06/2023 LEELA BAIGA 1714003041WL004287 LEELA BAIGA 00415 SBIN0006986 600 600 Processed 17/06/2023 394198861 LEELABAIGA STATE BANK OF INDIA(508548)
180 SOHAGPUR MP-14-003-041-002/292
(KATHOOTIYA) 		1714003041NRG24120620230116992 13/06/2023 JHULIYA 1714003041WL004287 JHULIYA 00415 SBIN0006986 600 600 Processed 17/06/2023 394198861 JHULIYA STATE BANK OF INDIA(508548)
181 SOHAGPUR MP-14-003-041-002/294-A
(KATHOOTIYA) 		1714003041NRG24120620230116993 13/06/2023 devanand 1714003041WL004287 devanand 00415 SBIN0006986 600 600 Processed 17/06/2023 394198861 devanand STATE BANK OF INDIA(508548)
182 SOHAGPUR MP-14-003-041-002/298
(KATHOOTIYA) 		1714003041NRG24120620230116994 13/06/2023 gaya bai 1714003041WL004287 gaya bai 00415 SBIN0006986 600 600 Processed 17/06/2023 394198861 gayabai STATE BANK OF INDIA(508548)
183 SOHAGPUR MP-14-003-041-002/298-B
(KATHOOTIYA) 		1714003041NRG24120620230116995 13/06/2023 varsha 1714003041WL004287 varsha 00415 SBIN0006986 600 600 Processed 17/06/2023 394198861 varsha STATE BANK OF INDIA(508548)
184 SOHAGPUR MP-14-003-041-002/40-A
(KATHOOTIYA) 		1714003041NRG24120620230116999 13/06/2023 bhuri 1714003041WL004287 bhuri 00415 SBIN0006986 600 600 Processed 17/06/2023 394198861 bhuri STATE BANK OF INDIA(508548)
185 SOHAGPUR MP-14-003-041-002/40-A
(KATHOOTIYA) 		1714003041NRG24120620230116998 13/06/2023 jaggu 1714003041WL004287 jaggu 00415 SBIN0006986 600 600 Processed 17/06/2023 394198861 jaggu BANK OF BARODA(606985)
186 SOHAGPUR MP-14-003-041-002/41
(KATHOOTIYA) 		1714003041NRG24120620230117000 13/06/2023 BELABATI 1714003041WL004287 BELABATI 00415 SBIN0006986 600 600 Processed 17/06/2023 394198861 BELABATI STATE BANK OF INDIA(508548)
187 SOHAGPUR MP-14-003-041-002/44
(KATHOOTIYA) 		1714003041NRG24120620230117001 13/06/2023 raimatiya 1714003041WL004287 raimatiya 00415 SBIN0006986 600 600 Processed 17/06/2023 394198861 raimatiya STATE BANK OF INDIA(508548)
188 SOHAGPUR MP-14-003-041-002/79
(KATHOOTIYA) 		1714003041NRG24120620230117007 13/06/2023 Baisakhiya 1714003041WL004287 Baisakhiya 00415 SBIN0006986 600 600 Processed 17/06/2023 394198861 Baisakhiya STATE BANK OF INDIA(508548)
SubTotal 18600 18600
189 SOHAGPUR MP-14-003-046-001/242-A
(KHOHA) 		1714003046NRG24120620230117692 13/06/2023 bela bai 1714003046WL004305 bela bai 00415 SBIN0007223 820 820 Processed 17/06/2023 394198861 belabai STATE BANK OF INDIA(508548)
190 SOHAGPUR MP-14-003-051-001/135
(LALPUR) 		1714003000NRG24130620230120494 13/06/2023 geeta kol 1714003WL004416 geeta kol 00415 SBIN0007223 630 630 Rejected 17/06/2023 394198861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 SOHAGPUR MP-14-003-051-001/243-A
(LALPUR) 		1714003000NRG24130620230120504 13/06/2023 prem baiga 1714003WL004416 prem baiga 00415 SBIN0007223 630 630 Processed 17/06/2023 394198861 prembaiga STATE BANK OF INDIA(508548)
SubTotal 2080 2080
192 SOHAGPUR MP-14-003-046-001/197-A
(KHOHA) 		1714003046NRG24120620230117335 13/06/2023 usha bai 1714003046WL004295 usha bai 00415 SBIN0012189 931 931 Processed 17/06/2023 394198861 ushabai STATE BANK OF INDIA(508548)
SubTotal 931 931
193 SOHAGPUR MP-14-003-016-001/89
(CHHATA) 		1714003016NRG24130620230120363 13/06/2023 .kothiya 1714003016WL004408 .kothiya 00415 SBIN0030376 1200 1200 Processed 17/06/2023 394198861 .kothiya STATE BANK OF INDIA(508548)
194 SOHAGPUR MP-14-003-051-001/112
(LALPUR) 		1714003000NRG24130620230120491 13/06/2023 chandra bati 1714003WL004416 chandra bati 00415 SBIN0030376 630 630 Processed 17/06/2023 394198861 chandrabati STATE BANK OF INDIA(508548)
195 SOHAGPUR MP-14-003-051-001/1186
(LALPUR) 		1714003000NRG24130620230120492 13/06/2023 lalti 1714003WL004416 lalti 00415 SBIN0030376 630 630 Processed 17/06/2023 394198861 lalti STATE BANK OF INDIA(508548)
196 SOHAGPUR MP-14-003-051-001/13-A
(LALPUR) 		1714003000NRG24130620230120493 13/06/2023 anita 1714003WL004416 anita 00415 SBIN0030376 630 630 Processed 17/06/2023 394198861 anita INDIAN BANK(607105)
197 SOHAGPUR MP-14-003-051-001/1622
(LALPUR) 		1714003000NRG24130620230120495 13/06/2023 munni kol 1714003WL004416 munni kol 00415 SBIN0030376 630 630 Processed 17/06/2023 394198861 munnikol STATE BANK OF INDIA(508548)
198 SOHAGPUR MP-14-003-051-001/1646
(LALPUR) 		1714003000NRG24130620230120496 13/06/2023 belvati 1714003WL004416 belvati 00415 SBIN0030376 630 630 Processed 17/06/2023 394198861 belvati STATE BANK OF INDIA(508548)
199 SOHAGPUR MP-14-003-051-001/1676
(LALPUR) 		1714003000NRG24130620230120497 13/06/2023 shyamkali baiga 1714003WL004416 shyamkali baiga 00415 SBIN0030376 630 630 Processed 17/06/2023 394198861 shyamkalibaiga FINCARE SMALL FINANCE BANK LTD(608304)
200 SOHAGPUR MP-14-003-051-001/17
(LALPUR) 		1714003000NRG24130620230120498 13/06/2023 girdhari 1714003WL004416 girdhari 00415 SBIN0030376 630 630 Processed 17/06/2023 394198861 girdhari STATE BANK OF INDIA(508548)
201 SOHAGPUR MP-14-003-051-001/18
(LALPUR) 		1714003000NRG24130620230120500 13/06/2023 rattu 1714003WL004416 rattu 00415 SBIN0030376 630 630 Processed 17/06/2023 394198861 rattu STATE BANK OF INDIA(508548)
202 SOHAGPUR MP-14-003-051-001/215
(LALPUR) 		1714003000NRG24130620230120501 13/06/2023 aharin 1714003WL004416 aharin 00415 SBIN0030376 630 630 Processed 17/06/2023 394198861 aharin STATE BANK OF INDIA(508548)
203 SOHAGPUR MP-14-003-051-001/217
(LALPUR) 		1714003000NRG24130620230120502 13/06/2023 mangali baiga 1714003WL004416 mangali baiga 00415 SBIN0030376 630 630 Processed 17/06/2023 394198861 mangalibaiga INDIAN BANK(607105)
204 SOHAGPUR MP-14-003-051-001/256
(LALPUR) 		1714003000NRG24130620230120505 13/06/2023 dugala baiga 1714003WL004416 dugala baiga 00415 SBIN0030376 630 630 Processed 17/06/2023 394198861 dugalabaiga STATE BANK OF INDIA(508548)
205 SOHAGPUR MP-14-003-051-001/331
(LALPUR) 		1714003000NRG24130620230120506 13/06/2023 indrawati kol 1714003WL004416 indrawati kol 00415 SBIN0030376 630 630 Processed 17/06/2023 394198861 indrawatikol STATE BANK OF INDIA(508548)
206 SOHAGPUR MP-14-003-051-001/429
(LALPUR) 		1714003000NRG24130620230120507 13/06/2023 rajni baiga 1714003WL004416 rajni baiga 00415 SBIN0030376 630 630 Processed 17/06/2023 394198861 rajnibaiga STATE BANK OF INDIA(508548)
207 SOHAGPUR MP-14-003-051-001/436
(LALPUR) 		1714003000NRG24130620230120509 13/06/2023 duasha 1714003WL004416 duasha 00415 SBIN0030376 630 630 Processed 17/06/2023 394198861 duasha STATE BANK OF INDIA(508548)
SubTotal 10020 10020
208 SOHAGPUR MP-14-003-046-001/237-A
(KHOHA) 		1714003046NRG24120620230117349 13/06/2023 chiraunja bai 1714003046WL004295 chiraunja bai 00462 UCBA0003095 931 931 Processed 17/06/2023 394198861 chiraunjabai CENTRAL BANK OF INDIA(607115)
SubTotal 931 931
209 SOHAGPUR MP-14-003-051-001/497-A
(LALPUR) 		1714003000NRG24130620230120510 13/06/2023 seema vishwakarma 1714003WL004416 seema vishwakarma 00468 UBIN0532690 630 630 Processed 17/06/2023 394198861 seemavishwakarma UNION BANK OF INDIA(508500)
SubTotal 630 630
210 SOHAGPUR MP-14-003-046-001/122-C
(KHOHA) 		1714003046NRG24120620230117314 13/06/2023 budhiya bai 1714003046WL004295 budhiya bai 00468 UBIN0563781 931 931 Processed 17/06/2023 394198861 budhiyabai UNION BANK OF INDIA(508500)
211 SOHAGPUR MP-14-003-046-001/178-A
(KHOHA) 		1714003046NRG24120620230117323 13/06/2023 fulvati 1714003046WL004295 fulvati 00468 UBIN0563781 804 804 Processed 17/06/2023 394198861 fulvati UNION BANK OF INDIA(508500)
212 SOHAGPUR MP-14-003-046-001/180
(KHOHA) 		1714003046NRG24120620230117324 13/06/2023 aneeta 1714003046WL004295 aneeta 00468 UBIN0563781 931 931 Processed 17/06/2023 394198861 aneeta UNION BANK OF INDIA(508500)
213 SOHAGPUR MP-14-003-046-001/189-B
(KHOHA) 		1714003046NRG24120620230117328 13/06/2023 shivprasad baiga 1714003046WL004295 shivprasad baiga 00468 UBIN0563781 931 931 Processed 17/06/2023 394198861 shivprasadbaiga UNION BANK OF INDIA(508500)
214 SOHAGPUR MP-14-003-046-001/196
(KHOHA) 		1714003046NRG24120620230117330 13/06/2023 kailash baiga 1714003046WL004295 kailash baiga 00468 UBIN0563781 931 931 Processed 17/06/2023 394198861 kailashbaiga UNION BANK OF INDIA(508500)
215 SOHAGPUR MP-14-003-046-001/216
(KHOHA) 		1714003046NRG24120620230117342 13/06/2023 shankar 1714003046WL004295 shankar 00468 UBIN0563781 931 931 Processed 17/06/2023 394198861 shankar UNION BANK OF INDIA(508500)
216 SOHAGPUR MP-14-003-046-001/85-B
(KHOHA) 		1714003046NRG24120620230117698 13/06/2023 nanshi yadav 1714003046WL004305 nanshi yadav 00468 UBIN0563781 820 820 Processed 17/06/2023 394198861 nanshiyadav UNION BANK OF INDIA(508500)
SubTotal 6279 6279
217 SOHAGPUR MP-14-003-004-001/317
(BAMURA) 		1714003004NRG24130620230120574 13/06/2023 RUPA TIWARI 1714003004WL004418 RUPA TIWARI 00553 INDB0000509 800 800 Processed 17/06/2023 394198861 RUPATIWARI STATE BANK OF INDIA(508548)
SubTotal 800 800
218 SOHAGPUR MP-14-003-004-001/317
(BAMURA) 		1714003004NRG24130620230120573 13/06/2023 AMIT KUMAR TIWARI 1714003004WL004418 AMIT KUMAR TIWARI 00553 INDB0000828 800 800 Processed 17/06/2023 394198861 AMITKUMARTIWARI STATE BANK OF INDIA(508548)
SubTotal 800 800
219 SOHAGPUR MP-14-003-004-001/86
(BAMURA) 		1714003004NRG24130620230120589 13/06/2023 khelvati Kol 1714003004WL004418 khelvati Kol 00666 IDFB0041381 800 800 Processed 17/06/2023 394198861 khelvatiKol IDFC BANK LIMITED(608117)
220 SOHAGPUR MP-14-003-004-001/87
(BAMURA) 		1714003004NRG24130620230120591 13/06/2023 phula bai kol 1714003004WL004418 phula bai kol 00666 IDFB0041381 800 800 Processed 17/06/2023 394198861 phulabaikol IDFC BANK LIMITED(608117)
SubTotal 1600 1600
221 SOHAGPUR MP-14-003-046-001/58
(KHOHA) 		1714003046NRG24120620230117696 13/06/2023 Mukesh 1714003046WL004305 Mukesh 00688 FINO0001446 820 820 Processed 17/06/2023 394198861 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 820 820
222 SOHAGPUR MP-14-003-004-001/92
(BAMURA) 		1714003004NRG24130620230120597 13/06/2023 DASODIYA KOL 1714003004WL004418 DASODIYA KOL 00697 BKID0MG1244 800 800 Processed 17/06/2023 394198861 DASODIYAKOL NARMADA JHABUA GRAMIN BANK(508515)
223 SOHAGPUR MP-14-003-004-002/60
(BAMURA) 		1714003004NRG24130620230120604 13/06/2023 Pancham Kol 1714003004WL004418 Pancham Kol 00697 BKID0MG1244 800 800 Processed 17/06/2023 394198861 PanchamKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1600 1600
224 SOHAGPUR MP-14-003-046-001/124-C
(KHOHA) 		1714003046NRG24120620230117317 13/06/2023 hetam nayak 1714003046WL004295 hetam nayak 00697 BKID0MG1509 931 931 Processed 17/06/2023 394198861 hetamnayak UNION BANK OF INDIA(508500)
SubTotal 931 931
225 SOHAGPUR MP-14-003-041-002/143
(KATHOOTIYA) 		1714003041NRG24120620230116966 13/06/2023 motilal 1714003041WL004287 motilal 00697 BKID0MG1516 600 600 Processed 17/06/2023 394198861 motilal BANK OF BARODA(606985)
226 SOHAGPUR MP-14-003-041-002/143
(KATHOOTIYA) 		1714003041NRG24120620230116967 13/06/2023 premwati 1714003041WL004287 premwati 00697 BKID0MG1516 600 600 Processed 17/06/2023 394198861 premwati STATE BANK OF INDIA(508548)
227 SOHAGPUR MP-14-003-041-002/290
(KATHOOTIYA) 		1714003041NRG24120620230116991 13/06/2023 NARVAD KOL 1714003041WL004287 NARVAD KOL 00697 BKID0MG1516 600 600 Processed 17/06/2023 394198861 NARVADKOL BANK OF BARODA(606985)
228 SOHAGPUR MP-14-003-041-002/40
(KATHOOTIYA) 		1714003041NRG24120620230116997 13/06/2023 bhadiaa 1714003041WL004287 bhadiaa 00697 BKID0MG1516 600 600 Processed 17/06/2023 394198861 bhadiaa STATE BANK OF INDIA(508548)
229 SOHAGPUR MP-14-003-041-002/56
(KATHOOTIYA) 		1714003041NRG24120620230117006 13/06/2023 Belashiya kol 1714003041WL004287 Belashiya kol 00697 BKID0MG1516 600 600 Processed 17/06/2023 394198861 Belashiyakol STATE BANK OF INDIA(508548)
230 SOHAGPUR MP-14-003-041-002/56
(KATHOOTIYA) 		1714003041NRG24120620230117005 13/06/2023 Shivprasad 1714003041WL004287 Shivprasad 00697 BKID0MG1516 600 600 Processed 17/06/2023 394198861 Shivprasad BANK OF BARODA(606985)
SubTotal 3600 3600
231 SOHAGPUR MP-14-003-041-001/182-D
(KATHOOTIYA) 		1714003041NRG24120620230116954 13/06/2023 ANITA 1714003041WL004287 ANITA 00703 AIRP0000001 600 600 Processed 17/06/2023 394198861 ANITA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 600 600
Total 174215 174215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_130623APB_FTO_89426 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 32616
2 SOHAGPUR MP1714003_130623APB_FTO_89426 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 25731
3 SOHAGPUR MP1714003_130623APB_FTO_89426 Bank of Baroda BARB0VJSDOL SHAHDOL 804
4 SOHAGPUR MP1714003_130623APB_FTO_89426 Bank of India BKID0009416 ANUPPUR 2793
5 SOHAGPUR MP1714003_130623APB_FTO_89426 Canara Bank CNRB0003728 ANUPPUR 10019
6 SOHAGPUR MP1714003_130623APB_FTO_89426 Central Bank Of India CBIN0280787 SHAHDOL 3220
7 SOHAGPUR MP1714003_130623APB_FTO_89426 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 4655
8 SOHAGPUR MP1714003_130623APB_FTO_89426 Indian Bank IDIB000A645 Anuppur 931
9 SOHAGPUR MP1714003_130623APB_FTO_89426 Indian Bank IDIB000S635 SHAHDOL 6230
10 SOHAGPUR MP1714003_130623APB_FTO_89426 Punjab National Bank PUNB0624000 ANUPPUR MP 410
11 SOHAGPUR MP1714003_130623APB_FTO_89426 Punjab National Bank PUNB0660000 SHAHDOL 800
12 SOHAGPUR MP1714003_130623APB_FTO_89426 State Bank of India SBIN0000481 SHAHDOL 32060
13 SOHAGPUR MP1714003_130623APB_FTO_89426 State Bank of India SBIN0002821 ANUPPUR 3724
14 SOHAGPUR MP1714003_130623APB_FTO_89426 State Bank of India SBIN0006986 SINGHPUR V.B. 18600
15 SOHAGPUR MP1714003_130623APB_FTO_89426 State Bank of India SBIN0007223 BURHAR 2080
16 SOHAGPUR MP1714003_130623APB_FTO_89426 State Bank of India SBIN0012189 PUSHPRAJGARH 931
17 SOHAGPUR MP1714003_130623APB_FTO_89426 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 10020
18 SOHAGPUR MP1714003_130623APB_FTO_89426 UCO Bank UCBA0003095 ANUPPUR 931
19 SOHAGPUR MP1714003_130623APB_FTO_89426 Union Bank of India UBIN0532690 RAIPUR 630
20 SOHAGPUR MP1714003_130623APB_FTO_89426 Union Bank of India UBIN0563781 ANUPPUR 6279
21 SOHAGPUR MP1714003_130623APB_FTO_89426 IndusInd Bank Ltd. INDB0000509 SUKHA 800
22 SOHAGPUR MP1714003_130623APB_FTO_89426 IndusInd Bank Ltd. INDB0000828 SHAHDOL 800
23 SOHAGPUR MP1714003_130623APB_FTO_89426 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1600
24 SOHAGPUR MP1714003_130623APB_FTO_89426 Fino Payments Bank Ltd FINO0001446 MP RO 820
25 SOHAGPUR MP1714003_130623APB_FTO_89426 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1600
26 SOHAGPUR MP1714003_130623APB_FTO_89426 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 931
27 SOHAGPUR MP1714003_130623APB_FTO_89426 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 3600
28 SOHAGPUR MP1714003_130623APB_FTO_89426 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 600

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